Self Consumption Invoice

[Samik Chaudhuri]

Sir

We are food factory can we able to give our product to our staff and workers issuing the self consumption invoice? Please suggest me .

With thanks and regards

Samik Chaudhuri.

[Mahir S]

Yes, but duty is required to be paid by you on the said product and invoice is to be prepared and issued.

[YAGAY andSUN]

Dear Samik,

You need to also charge VAT at appropriate rate while issuing such Invoices.

Regards

YAGAY and SUN

(Management, Business and Indirect Tax Consultants)

AI Summary

Food Factory Must Pay Duty, Issue Invoices, and Charge VAT on Products Provided to Staff for Self-Consumption A food factory inquired about issuing self-consumption invoices for providing products to staff and workers. The first response indicated that while this is permissible, the factory must pay duty on the products and issue an invoice. The second response added that VAT should also be charged at the appropriate rate when issuing such invoices.